
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,280.2 | 7,274.3 | 7,283.8 | 7,618.3 | 7,239.3 | 7,283.6 | |
COGS | 4,612.6 | 5,244.1 | 5,291.6 | 5,573.6 | 5,208.8 | 5,253.9 | |
Gross Profit | 1,667.5 | 2,030.3 | 1,992.1 | 2,044.7 | 2,030.5 | 2,029.8 | |
Operating Expenses & Income | |||||||
Operating Income | 628.5 | 831.6 | 794.8 | 781.8 | 692.6 | 679.1 | |
Total Operating Expenses | 1,058.3 | 1,221.4 | 1,197.3 | 1,262.9 | 1,337.9 | 1,350.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,058.3 | 1,221.4 | 1,103 | 1,171.1 | 1,337.9 | 1,348.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.996) | (2.165) | (4.92) | (20.87) | (27.77) | (15.24) | |
Interest Income | 0.996 | 2.165 | 4.92 | 20.87 | 17.33 | 19.54 | |
Income Tax Expense | 128.8 | 125.7 | 155.8 | 166.9 | 150.1 | 143.9 | |
Net Income | |||||||
Net Income | 418.9 | 601.2 | 536.3 | 536.3 | 497 | 475.7 | |
Supplemental | |||||||
EBIT | 628.5 | 831.6 | 768.6 | 751.3 | 737.7 | 700.9 | |
EBITDA | 656.7 | 863.3 | 803.7 | 792.1 | 781.4 | 737.5 | |